Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2023
Director |
Company Secretary | Lyndsay Vaughan |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investment property | 6 | |||||||
Current assets | ||||||||
Debtors | 8 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 9 | ( | ( | |||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 10 | ( | ( | |||||
Provisions for liabilities | 11 | ( | ( | |||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Revaluation reserve | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 14 February 2024, and are signed on its behalf by: |
Director Registered Company No. 12691257 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Principal activities |
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4. | Accounting policies |
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Functional and presentation currency policy | |
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Turnover policy | |
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Property, plant and equipment policy | |
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Investment property policy | |
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Taxation policy | |
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Deferred tax policy | |
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5. | Employee information |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
6. | Investment property |
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£ | ||
---|---|---|
Fair value at 01 July 22 | ||
Additions | ||
At 30 June 23 |
7. | Description of nature of transactions and balances with related parties |
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8. | Debtors |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
9. | Creditors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
10. | Creditors after one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Other creditors | ||||
Total |
11. | Provisions for liabilities |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |